- CBRE (Richardson, TX)
- …standards to test and evaluate IT and Cybersecurity operations and systems. Designing audit procedures that adequately address risk and compliance with Company ... IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service...Information Systems, Computer Engineering, Management Information Systems, or related field . + Typically, 7+ years of combined professional business… more
- Robert Half Finance & Accounting (New York, NY)
- Description Are you an experienced audit leader ready to shape the next frontier of finance technology? Our client, a rapidly growing Tech Company, is currently ... looking for a Managing Director of Audit Solutions - a high-impact role for...them to life. If you're ready to move beyond compliance and into strategic innovation, this role offers a… more
- Robert Half Finance & Accounting (Houston, TX)
- …* Conducting and overseeing audit engagements effectively and efficiently * Utilizing audit programs to ensure compliance with industry standards * Managing ... * Holds a minimum of 2 years of experience in the field of auditing * Proficient in Audit Program, CaseWare, and CCH ProSystem Fx * Bachelors in Accounting, CPA… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager, you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… more
- JPMorgan Chase (Jersey City, NJ)
- …databases and network components, including in cloud-based environments, as well as the audit and risk skills to be able to effectively execute global technology ... audits. As a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will execute the annual audit plan, participate in audit… more
- SMBC (New York, NY)
- …Skills** + Minimum of 10 years of audit experience in the in Audit , Risk, Business Control, Compliance , Finance in the financial industry. + Strong knowledge ... portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the financial industry… more
- SMBC (New York, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 3 years' experience in the banking and ... finance/technology industry to conduct audit coverage for the firms IT applications. Coverage including...in other IT application and control functions including legal, compliance , data security and risk management to promote front-to-back… more
- Palo Alto Networks (Santa Clara, CA)
- …including Privacy, Business Resilience, IT, and Infosec, to identify and address audit findings through corrective actions, ensuring compliance with regulatory ... Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will… more
- dsm-firmenich (Princeton, NJ)
- …traded multinational B2B or B2C company required + Proven expertise in the field of internal audit ; CIA (Certified Internal Auditor), CPA (Certified Public ... **Senior Director Group Audit , Americas** **Location:** Princeton, NJ Does assessing risk...+ Serve as liaison with business managers other internal compliance providers to assist the achievement of objectives and… more
- Justice, Bureau of Prisons/Federal Prison System (Washington, DC)
- …analysis, interpretation, and documentation of information is sufficient to support audit results through reviewing and approving audit programs, priorities, ... scope, and methodologies for accomplishment of audit objectives; oversees audit activities to ensure all audit program steps are completed as planned; and… more
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